中商官网
研究报告
退市同达（600647）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1992 | -- | -- | -- | -- | 34350400.0000 | 992800.0000 | 33357700.0000 |
| 1993 | 20647600.0000 | 3670000.0000 | 3663400.0000 | 3133000.0000 | 55905300.0000 | 19262400.0000 | 36642900.0000 |
| 1994 | 56283000.0000 | 4731000.0000 | 10244000.0000 | 9356000.0000 | 88097000.0000 | 18928000.0000 | 69169000.0000 |
| 1995 | 65521400.0000 | 10488200.0000 | 10497100.0000 | 9587200.0000 | 137000000.0000 | 66984700.0000 | 70127100.0000 |
| 1996 | 60710900.0000 | 7687500.0000 | 8991800.0000 | 8886600.0000 | 123000000.0000 | 52839300.0000 | 70229000.0000 |
| 1997 | 54200800.0000 | -20000400.0000 | -19911200.0000 | -19814600.0000 | 89877600.0000 | 39533200.0000 | 50344400.0000 |
| 1998 | 23022800.0000 | -25393600.0000 | -25294200.0000 | -26046700.0000 | 232000000.0000 | 226000000.0000 | 5882400.0000 |
| 1999 | 24583300.0000 | 2763100.0000 | 3043900.0000 | 3043900.0000 | 173000000.0000 | 164000000.0000 | 8976100.0000 |
| 2000 | 27489200.0000 | -17320700.0000 | -17306000.0000 | -17277900.0000 | 152000000.0000 | 156000000.0000 | -4314600.0000 |
| 2001 | 27002100.0000 | -22369400.0000 | -22389700.0000 | -22106600.0000 | 73332800.0000 | 102000000.0000 | -28578500.0000 |
| 2002 | 34728500.0000 | 1652900.0000 | 1802300.0000 | 1664700.0000 | 88621800.0000 | 106000000.0000 | -17479200.0000 |
| 2003 | 36665200.0000 | 13976900.0000 | 14130500.0000 | 14505800.0000 | 147000000.0000 | 144000000.0000 | 3910800.0000 |
| 2004 | 56453900.0000 | 58609000.0000 | 54600900.0000 | 54815300.0000 | 120000000.0000 | 61352600.0000 | 58511700.0000 |
| 2005 | 47129800.0000 | -2531000.0000 | 710000.0000 | 1286700.0000 | 125000000.0000 | 65387800.0000 | 59545500.0000 |
| 2006 | 68713500.0000 | 1051200.0000 | 1027000.0000 | 214200.0000 | 257000000.0000 | 185000000.0000 | 71249500.0000 |
| 2007 | 75372000.0000 | -778800.0000 | -689200.0000 | -1715500.0000 | 523000000.0000 | 439000000.0000 | 83369300.0000 |
| 2008 | 152000000.0000 | 14429900.0000 | 14522000.0000 | 12258700.0000 | 635000000.0000 | 548000000.0000 | 87328000.0000 |
| 2009 | 593000000.0000 | 189000000.0000 | 197000000.0000 | 149000000.0000 | 658000000.0000 | 481000000.0000 | 177000000.0000 |
| 2010 | 327000000.0000 | 74202300.0000 | 74482700.0000 | 53425800.0000 | 489000000.0000 | 266000000.0000 | 222000000.0000 |
| 2011 | 203000000.0000 | 49158200.0000 | 55170400.0000 | 40927700.0000 | 486000000.0000 | 274000000.0000 | 212000000.0000 |
| 2012 | 251000000.0000 | 60954200.0000 | 62193300.0000 | 45396100.0000 | 437000000.0000 | 202000000.0000 | 235000000.0000 |
| 2013 | 253000000.0000 | 59469300.0000 | 60654900.0000 | 47469800.0000 | 466000000.0000 | 198000000.0000 | 268000000.0000 |
| 2014 | 128000000.0000 | -11777800.0000 | -10963700.0000 | -16224700.0000 | 532000000.0000 | 256000000.0000 | 276000000.0000 |
| 2015 | 99897700.0000 | 92400500.0000 | 92870800.0000 | 68154000.0000 | 545000000.0000 | 236000000.0000 | 309000000.0000 |
| 2016 | 75600100.0000 | 109000000.0000 | 111000000.0000 | 79520600.0000 | 605000000.0000 | 195000000.0000 | 410000000.0000 |
| 2017 | 23686700.0000 | 13596100.0000 | 13619400.0000 | 8696100.0000 | 551000000.0000 | 188000000.0000 | 363000000.0000 |
| 2018 | 20396700.0000 | -40647600.0000 | -40540800.0000 | -59875000.0000 | 474000000.0000 | 178000000.0000 | 296000000.0000 |
| 2019 | 2621700.0000 | 18484600.0000 | 18516200.0000 | 18637700.0000 | 493000000.0000 | 178000000.0000 | 315000000.0000 |
| 2020 | 10999500.0000 | 11392900.0000 | 12244100.0000 | 11869100.0000 | 505000000.0000 | 178000000.0000 | 327000000.0000 |
| 2021 | 97252900.0000 | 5744600.0000 | 5861300.0000 | 5797300.0000 | 530000000.0000 | 197000000.0000 | 333000000.0000 |
| 2022 | 18688400.0000 | 5948800.0000 | 6026900.0000 | 603900.0000 | 351000000.0000 | 18083800.0000 | 333000000.0000 |
| 2023 | 110000000.0000 | 27166100.0000 | 27166100.0000 | 23411600.0000 | 1156000000.0000 | 581000000.0000 | 575000000.0000 |
| 2024 | 633000000.0000 | -11322600.0000 | -14371200.0000 | -21113300.0000 | 1027000000.0000 | 540000000.0000 | 487000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 4.56 | 17.74 | 6.55 | -- | 18.4900 | 38.46 | 0.37 |
| 1994 | 100.00 | 18.20 | 11.63 | -- | -- | 49.52 | 0.64 |
| 1995 | 7.73 | 16.02 | 7.66 | -- | 24.7700 | 26.57 | 0.48 |
| 1996 | 4.21 | 14.81 | 7.31 | -- | 16.3900 | 21.03 | 0.49 |
| 1997 | -9.04 | -36.74 | -22.15 | -- | 20.5300 | 23.79 | 0.60 |
| 1998 | -62.20 | -109.87 | -10.90 | 53.3400 | 18.2000 | 2.89 | 0.10 |
| 1999 | -39.55 | 12.38 | 1.76 | -- | 63.0600 | -- | 0.14 |
| 2000 | -36.50 | -62.96 | -11.39 | -81.7800 | 2.9500 | -- | 0.18 |
| 2001 | -22.92 | -82.92 | -30.53 | -- | 20.3800 | 10.50 | 0.37 |
| 2002 | -29.08 | 5.19 | 2.03 | -- | 18.2700 | 13.67 | 0.39 |
| 2003 | -15.93 | 38.54 | 9.61 | -141.7600 | 16.4700 | 10.64 | 0.25 |
| 2004 | 2.18 | 96.72 | 45.50 | 179.1200 | 23.4600 | 14.78 | 0.47 |
| 2005 | -10.24 | 1.51 | 0.57 | 2.8200 | 6.7900 | 11.71 | 0.38 |
| 2006 | 3.76 | 1.49 | 0.40 | 1.8800 | 0.8500 | 11.41 | 0.27 |
| 2007 | -18.51 | -0.91 | -0.13 | 4.2200 | 0.5100 | 9.84 | 0.14 |
| 2008 | 5.92 | 9.55 | 2.29 | 14.8700 | 0.4400 | 6.68 | 0.24 |
| 2009 | 32.04 | 33.22 | 29.94 | 76.4600 | 0.8300 | 23.79 | 0.90 |
| 2010 | 23.85 | 22.78 | 15.23 | 13.2800 | 0.5500 | 30.80 | 0.67 |
| 2011 | 24.14 | 27.18 | 11.35 | 13.0300 | 0.4100 | 16.46 | 0.42 |
| 2012 | 22.31 | 24.78 | 14.23 | 12.1800 | 0.6500 | 16.01 | 0.57 |
| 2013 | 22.92 | 23.97 | 13.02 | 16.3900 | 1.0100 | 12.30 | 0.54 |
| 2014 | -25.00 | -8.57 | -2.06 | -1.5400 | 1.0500 | 3.19 | 0.24 |
| 2015 | -21.12 | 92.97 | 17.04 | 26.4100 | 0.7800 | 2.95 | 0.18 |
| 2016 | 4.15 | 146.83 | 18.35 | 25.3200 | 0.5000 | 9.17 | 0.12 |
| 2017 | -77.50 | 57.50 | 2.47 | 3.1100 | 0.1700 | 6.88 | 0.04 |
| 2018 | -48.17 | -198.76 | -8.55 | -18.7300 | 0.1300 | 10.46 | 0.04 |
| 2019 | -551.13 | 706.27 | 3.76 | 6.7500 | 0.0100 | 3.45 | 0.01 |
| 2020 | -34.58 | 111.32 | 2.42 | 3.9800 | 0.0200 | 1.32 | 0.02 |
| 2021 | 0.42 | 6.03 | 1.11 | 1.9400 | 0.6200 | 11.81 | 0.18 |
| 2022 | 25.65 | 32.25 | 1.72 | -3.3700 | 0.0900 | 188.48 | 0.05 |
| 2023 | 22.90 | 24.70 | 2.35 | 2.3600 | 1.5700 | 1.13 | 0.10 |
| 2024 | -2.69 | -2.27 | -1.40 | -6.2300 | 11.2100 | 3.45 | 0.62 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1992 | 2.89 | 97.11 | 23.8000 | 23.3500 |
| 1993 | 34.46 | 65.54 | 1.0500 | 0.9900 |
| 1994 | 21.49 | 78.51 | 1.9500 | 1.8600 |
| 1995 | 48.89 | 51.19 | 1.1900 | 1.0200 |
| 1996 | 42.96 | 57.10 | 1.0200 | 0.9200 |
| 1997 | 43.99 | 56.01 | 0.9000 | 0.8900 |
| 1998 | 97.41 | 2.54 | 1.2500 | 1.2300 |
| 1999 | 94.80 | 5.19 | 0.9000 | 0.7100 |
| 2000 | 102.63 | -2.84 | 0.5700 | 0.5600 |
| 2001 | 139.09 | -38.97 | 0.2500 | 0.2400 |
| 2002 | 119.61 | -19.72 | 0.4700 | 0.4600 |
| 2003 | 97.96 | 2.66 | 0.7300 | 0.6400 |
| 2004 | 51.13 | 48.76 | 2.3100 | 2.2100 |
| 2005 | 52.31 | 47.64 | 1.8500 | 1.1000 |
| 2006 | 71.98 | 27.72 | 1.2100 | 0.3200 |
| 2007 | 83.94 | 15.94 | 1.1200 | 0.2900 |
| 2008 | 86.30 | 13.75 | 1.0300 | 0.2300 |
| 2009 | 73.10 | 26.90 | 1.1800 | 0.4600 |
| 2010 | 54.40 | 45.40 | 1.5600 | 0.3700 |
| 2011 | 56.38 | 43.62 | 1.3500 | 0.4400 |
| 2012 | 46.22 | 53.78 | 1.3200 | 0.3100 |
| 2013 | 42.49 | 57.51 | 1.4800 | 0.8900 |
| 2014 | 48.12 | 51.88 | 1.3500 | 0.8000 |
| 2015 | 43.30 | 56.70 | 1.8100 | 0.8500 |
| 2016 | 32.23 | 67.77 | 1.6500 | 0.8700 |
| 2017 | 34.12 | 65.88 | 1.5900 | 1.1200 |
| 2018 | 37.55 | 62.45 | 2.4400 | 1.9600 |
| 2019 | 36.11 | 63.89 | 2.5500 | 2.0700 |
| 2020 | 35.25 | 64.75 | 2.6200 | 2.1500 |
| 2021 | 37.17 | 62.83 | 2.5000 | 2.2400 |
| 2022 | 5.15 | 94.87 | 17.7700 | 14.9800 |
| 2023 | 50.26 | 49.74 | 1.6200 | 1.4500 |
| 2024 | 52.58 | 47.42 | 1.4600 | 1.2900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1992 | -- | -- | -- | -- |
| 1993 | 19706200.0000 | 2755700.0000 | 1333000.0000 | -72100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 60455900.0000 | 5887200.0000 | 5335200.0000 | 1089800.0000 |
| 1996 | 58157000.0000 | 7497700.0000 | 7358800.0000 | 3849500.0000 |
| 1997 | 59098900.0000 | 8385700.0000 | 13170600.0000 | 3316900.0000 |
| 1998 | 37342500.0000 | 3720200.0000 | 14659700.0000 | 3984100.0000 |
| 1999 | 34307200.0000 | 3437700.0000 | 5550700.0000 | 23356600.0000 |
| 2000 | 37523200.0000 | 3297900.0000 | 6957600.0000 | 8887600.0000 |
| 2001 | 33191100.0000 | 3333800.0000 | 5178800.0000 | 4648000.0000 |
| 2002 | 44826200.0000 | 3391200.0000 | 10713500.0000 | 3687300.0000 |
| 2003 | 42506000.0000 | 3248800.0000 | 5829000.0000 | 3528000.0000 |
| 2004 | 55221500.0000 | 4219400.0000 | 6595000.0000 | -664000.0000 |
| 2005 | 51956400.0000 | 5168600.0000 | 9215400.0000 | -40500.0000 |
| 2006 | 66130300.0000 | 4053100.0000 | 7634400.0000 | -704600.0000 |
| 2007 | 89326700.0000 | 5649500.0000 | 12407600.0000 | 6272400.0000 |
| 2008 | 143000000.0000 | 10448300.0000 | 8442000.0000 | 7128400.0000 |
| 2009 | 403000000.0000 | 14336400.0000 | 13128900.0000 | 8302800.0000 |
| 2010 | 249000000.0000 | 12706900.0000 | 22661800.0000 | 5760400.0000 |
| 2011 | 154000000.0000 | 9371100.0000 | 20459600.0000 | 3240000.0000 |
| 2012 | 195000000.0000 | 12394700.0000 | 19618300.0000 | 1265200.0000 |
| 2013 | 195000000.0000 | 13934500.0000 | 20891800.0000 | 1585400.0000 |
| 2014 | 160000000.0000 | 14281200.0000 | 20562200.0000 | 2303900.0000 |
| 2015 | 121000000.0000 | 14349000.0000 | 26861700.0000 | 1785000.0000 |
| 2016 | 72461900.0000 | 5914500.0000 | 14371300.0000 | 661500.0000 |
| 2017 | 42044800.0000 | 3706100.0000 | 15577000.0000 | -135300.0000 |
| 2018 | 30221900.0000 | 3157500.0000 | 15114500.0000 | -1539200.0000 |
| 2019 | 17070800.0000 | 421900.0000 | 20003800.0000 | -1470900.0000 |
| 2020 | 14803500.0000 | 2809800.0000 | 14110200.0000 | -1537100.0000 |
| 2021 | 96842600.0000 | 3856000.0000 | 12966200.0000 | -1810700.0000 |
| 2022 | 13894000.0000 | 366000.0000 | 24957000.0000 | -3060100.0000 |
| 2023 | 84809300.0000 | 2130300.0000 | 19778300.0000 | 118100.0000 |
| 2024 | 650000000.0000 | 16205300.0000 | 60145700.0000 | -8000.0000 |